Importing Discounts
You can import discounts into Fuze Store POS to set up or update your discount rules in bulk. This works for adding new promotions or migrating discount data from another system.
Step-by-Step Guide
- Open the sidebar menu.
- Go to Store and select Store from the list.
- Select Import from the Store screen.
- Fill in the import form:
- Choose Discounts from the Type dropdown.
- Upload your file in CSV or Excel format.
See Sample Discounts.xlsx for reference.
- Click Import. Your discounts will be added to the store.
Field Reference
Here are the columns in the Discounts import file:
| Field | Description | Required | Possible Values | Example |
|---|---|---|---|---|
| id | UUID identifier for the discount. Leave empty to create a new entry. | 123e4567-e89b-12d3-a456-426614174000 | ||
| code | Short code for internal use. Also serves as an identifier. An existing code updates the matching discount. | pwd-discount | ||
| name | Name of the discount. | Yes | PWD Discount | |
| description | A short note about the discount. | Discount for Persons with Disabilities | ||
| is_active | Whether the discount is active. | Yes | YES, NO | YES |
| rate | The discount rate value. | Yes | 20 | |
| rate_type | Whether the rate is a percentage or a fixed amount. | Yes | FIXED, PERCENTAGE | PERCENTAGE |
| duration_from | Start date for the discount (ISO 8601 format). | ISO 8601 date | 2023-01-01 | |
| duration_to | End date for the discount (ISO 8601 format). | ISO 8601 date | 2023-12-31 |
Tips
- Review your data before importing to avoid errors.
- Download a sample export file first if you are unsure about formatting.
- Use clear, descriptive names for your discounts.
- Set start and end dates to control when discounts are valid.